| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/19/2024 | 1736.66 | AG2908 BULK OIL NB | NATIONAL OIL & GAS INC | HIGHWAY |
| 07/19/2024 | 495 | AG2908 DEF BULK NB | NATIONAL OIL & GAS INC | HIGHWAY |
| 07/19/2024 | 259.35 | AG2908 GREESE NB | NATIONAL OIL & GAS INC | HIGHWAY |
| 07/19/2024 | 855 | NFPA 96 REQUIRED EXHAUST | NELBUD SERVICES LLC | MEMORIAL COLISEUM |
| 07/19/2024 | 750 | PROJECT #0005124 DRAINAGE | NEWELL CONSTRUCTION CO INC (EFT) | SURTAX-WHEEL TAX |
| 07/19/2024 | 500 | PROJECT #3002221 GROTRAIN | NEWELL CONSTRUCTION CO INC (EFT) | SURTAX-WHEEL TAX |
| 07/19/2024 | 7493.75 | ACPFI OUTSIDE SERVICES | NORTHEAST PROTECTION GROUP, LLC | PARK DEPARTMENT |
| 07/19/2024 | 14.25 | JULY 2024 CYLINDER RENTAL | NOWAK SUPPLY CO INC (EFT) | AC JUV JUST/DET CENTER |
| 07/19/2024 | 24 | NITROUS OXIDE 20# (2) & H | NOWAK SUPPLY CO INC (EFT) | BOARD OF HEALTH |
| 07/19/2024 | 58.73 | 'RECEIVED' STAMP,STAPLE R | ODP BUSINESS SOLUTIONS, LLC | COMMUNITY CORRECTIONS |
| 07/19/2024 | 95.96 | CUSTOM STAMPS | ODP BUSINESS SOLUTIONS, LLC | WAYNE TOWNSHIP ASSESSOR |
| 07/19/2024 | -3.52 | DISCOUNT WITH OFFICE DEPO | ODP BUSINESS SOLUTIONS, LLC | COUNTY SHERIFF |
| 07/19/2024 | 17.72 | FOLDERS FOR TRAFFIC | ODP BUSINESS SOLUTIONS, LLC | COUNTY SHERIFF |
| 07/19/2024 | 41.89 | HNG FOLDERS, PORTFOLIO FO | ODP BUSINESS SOLUTIONS, LLC | COMMUNITY CORRECTIONS |
| 07/19/2024 | 30 | ODP FOLDERS | ODP BUSINESS SOLUTIONS, LLC | HUMAN RESOURCES |
| 07/19/2024 | 48.94 | ODP FOLDERS AND PENS | ODP BUSINESS SOLUTIONS, LLC | HUMAN RESOURCES |
| 07/19/2024 | 103.14 | OFFICE SUPPLIES - DT NB | ODP BUSINESS SOLUTIONS, LLC | HIGHWAY |
| 07/19/2024 | 18.52 | PAPER CLIPS, PENCILS, LET | ODP BUSINESS SOLUTIONS, LLC | WAYNE TOWNSHIP ASSESSOR |
| 07/19/2024 | 13.89 | PENS | ODP BUSINESS SOLUTIONS, LLC | WAYNE TOWNSHIP ASSESSOR |
| 07/19/2024 | 55.81 | QTY 3 776913 CARTRIDGE TP | ODP BUSINESS SOLUTIONS, LLC | HIGHWAY |
| 07/19/2024 | 53.43 | SUPPLIES | ODP BUSINESS SOLUTIONS, LLC | BUILDING DEPARTMENT |
| 07/18/2024 | 471.36 | 2024 SURPLUS 1962367 | Thomas Elizabeth Ann | COUNTY AUDITOR |
| 07/18/2024 | 450 | REISSUE RETURNED EFT | THOMA RICH & LEMLER F H(EFT) | SUPERIOR COURT |
| 07/18/2024 | 38.19 | JURY AP BATCH JUROR:510107 | VERFAILLIE, NICOLE | SUPERIOR COURT |
| 07/18/2024 | 1564.85 | JN24 GPS HIGHWAY | VERIZON COMMUNICATIONS INC. | HIGHWAY |
| 07/18/2024 | 2290.8 | JN24 GPS OTHER COUNTY DEP | VERIZON COMMUNICATIONS INC. | COUNTY SERVICES |
| 07/18/2024 | 90.53 | JURY AP BATCH JUROR:434096 | VOWLES, ARIANNA | SUPERIOR COURT |
| 07/18/2024 | 44.04 | JURY AP BATCH JUROR:450327 | WAGGONER, DARREN | SUPERIOR COURT |
| 07/18/2024 | 34.68 | JURY AP BATCH JUROR:740504 | WIN, HTEE | SUPERIOR COURT |
| 07/18/2024 | 37.02 | JURY AP BATCH JUROR:470457 | WINSTON, ASHARIA | SUPERIOR COURT |
| 07/18/2024 | 40.53 | JURY AP BATCH JUROR:446790 | WOENKER, GRACE | SUPERIOR COURT |
| 07/18/2024 | 38.19 | JURY AP BATCH JUROR:461981 | WOODLING, CHARLES | SUPERIOR COURT |
| 07/18/2024 | 1232.45 | TELECOMMUNICATIONS SERVIC | ZAYO GROUP LLC (EFT) | MEMORIAL COLISEUM |
| 07/18/2024 | 24.35 | 2024 SURPLUS 1903411 | Adams Jerry & Billie | COUNTY AUDITOR |
| 07/18/2024 | 50 | 2024 SURPLUS 1818167 | Adams Mark T & Lisa M | COUNTY AUDITOR |
| 07/18/2024 | 6.08 | 2024 SURPLUS 1914666 | Ayala Alex | COUNTY AUDITOR |
| 07/18/2024 | 814607.92 | INNKEEPERS TAX DISTRIBUTI | ALLEN COUNTY FORT WAYNE CAPITAL-EFT | COUNTY COMMISSIONERS |
| 07/18/2024 | 85.85 | JURY AP BATCH JUROR:506921 | ALLEN, JUSTICE | SUPERIOR COURT |
| 07/18/2024 | 1345.63 | QTR 3 2024 JUDGES SUPPLEM | AUDITOR OF STATE (EFT) | CIRCUIT COURT |
| 07/18/2024 | 2110.67 | QTR 3 2024 JUDGES SUPPLEM | AUDITOR OF STATE (EFT) | SUPERIOR COURT |
| 07/18/2024 | 10000 | Q3 2024 JUDGES SUPPLEMENT | AUDITOR OF STATE (EFT) | SUPERIOR COURT |
| 07/18/2024 | 36 | 2024 SURPLUS 1937849 | Beard Jared | COUNTY AUDITOR |
| 07/18/2024 | 526.48 | 2021 SURPLUS 1899067 | Beer James & Wise Christin | COUNTY AUDITOR |
| 07/18/2024 | 1776.84 | 2024 SURPLUS 1931627 | Branstrator Jerry R & Lois A | COUNTY AUDITOR |
| 07/18/2024 | 38.19 | JURY AP BATCH JUROR:478941 | BARTON, MICHAEL | SUPERIOR COURT |
| 07/18/2024 | 1085.25 | JULY 2024 MONTHLY SERVICE | BENEFITS SCIENCE LLC | |
| 07/18/2024 | 38.19 | JURY AP BATCH JUROR:590370 | BOBECK, ALONA | SUPERIOR COURT |
| 07/18/2024 | 33.51 | JURY AP BATCH JUROR:875819 | BONJOUR, JENNIFER | SUPERIOR COURT |
| 07/18/2024 | 51.06 | JURY AP BATCH JUROR:607643 | BRADTMUELLER, KENT | SUPERIOR COURT |
| 07/18/2024 | 39.36 | JURY AP BATCH JUROR:506340 | BROWN, MILO | SUPERIOR COURT |